Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:11:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300424APB_FTO_22547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-001-001/517
(AMLAR) 		1726006001NRG25300420240057966 30/04/2024 RUPESH 1726006001WL003660 RUPESH 00045 BARB0BIAORA 1458 1458 Processed 04/05/2024 646248158 RUPESH BANK OF BARODA(606985)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-133-006/81-C
(VIJAYGARH) 		1726006133NRG25290420240057596 30/04/2024 Ramchandar 1726006133WL003641 Ramchandar 00045 BARB0VJNSGR 1458 1458 Processed 04/05/2024 646248158 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 NARSINGHGARH MP-26-006-001-001/174-A
(AMLAR) 		1726006001NRG25300420240057915 30/04/2024 kapil kumbhkar 1726006001WL003660 kapil kumbhkar 00048 BKID0009554 1458 1458 Processed 04/05/2024 646248158 kapilkumbhkar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-001-001/218-A
(AMLAR) 		1726006001NRG25300420240057927 30/04/2024 dinesh 1726006001WL003660 dinesh 00048 BKID0009554 1458 1458 Processed 04/05/2024 646248158 dinesh BANK OF INDIA(508505)
SubTotal 2916 2916
5 NARSINGHGARH MP-26-006-001-001/164
(AMLAR) 		1726006001NRG25300420240057908 30/04/2024 shanti lal 1726006001WL003660 shanti lal 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 shantilal NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-001-001/165
(AMLAR) 		1726006001NRG25300420240057910 30/04/2024 OM PRAKASH 1726006001WL003660 OM PRAKASH 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 OMPRAKASH STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-001-001/174
(AMLAR) 		1726006001NRG25300420240057914 30/04/2024 rambabu 1726006001WL003660 rambabu 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 rambabu BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-001-001/398
(AMLAR) 		1726006001NRG25300420240057945 30/04/2024 ram singh 1726006001WL003660 ram singh 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 ramsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/407-A
(AMLAR) 		1726006001NRG25300420240057949 30/04/2024 vikram singh jatav 1726006001WL003660 vikram singh jatav 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 vikramsinghjatav BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/464-A
(AMLAR) 		1726006001NRG25300420240057957 30/04/2024 RADHESHYAM 1726006001WL003660 RADHESHYAM 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 RADHESHYAM BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG25300420240057959 30/04/2024 Dhapu 1726006001WL003660 Dhapu 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 Dhapu BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/477
(AMLAR) 		1726006001NRG25300420240057961 30/04/2024 mamta 1726006001WL003660 mamta 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 mamta BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-001-001/477
(AMLAR) 		1726006001NRG25300420240057960 30/04/2024 narendra 1726006001WL003660 narendra 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 narendra BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-001-001/497
(AMLAR) 		1726006001NRG25300420240057962 30/04/2024 munshi gir 1726006001WL003660 munshi gir 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 munshigir BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/497
(AMLAR) 		1726006001NRG25300420240057963 30/04/2024 ramma bai 1726006001WL003660 ramma bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 rammabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-001-001/497-A
(AMLAR) 		1726006001NRG25300420240057964 30/04/2024 Rakesh gir goswami 1726006001WL003660 Rakesh gir goswami 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 Rakeshgirgoswami BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/497-B
(AMLAR) 		1726006001NRG25300420240057965 30/04/2024 Rajesh kumar 1726006001WL003660 Rajesh kumar 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 Rajeshkumar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-001-001/57
(AMLAR) 		1726006001NRG25300420240057967 30/04/2024 Dhapu bai 1726006001WL003660 Dhapu bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 Dhapubai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-001-001/61
(AMLAR) 		1726006001NRG25300420240057968 30/04/2024 prem bai 1726006001WL003660 prem bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 prembai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-001-001/83
(AMLAR) 		1726006001NRG25300420240057971 30/04/2024 gokul 1726006001WL003660 gokul 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 gokul BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/83
(AMLAR) 		1726006001NRG25300420240057972 30/04/2024 mangi bai 1726006001WL003660 mangi bai 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 mangibai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-001-001/92-A
(AMLAR) 		1726006001NRG25300420240057973 30/04/2024 bhagchand 1726006001WL003660 bhagchand 00048 BKID0009955 1458 1458 Processed 04/05/2024 646248158 bhagchand BANK OF INDIA(508505)
SubTotal 26244 26244
23 NARSINGHGARH MP-26-006-021-001/4-B
(BHESANA) 		1726006021NRG25290420240057125 30/04/2024 devsingh gurjar 1726006021WL003605 devsingh gurjar 00048 BKID0009958 1458 1458 Processed 04/05/2024 646248158 devsinghgurjar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-133-006/12
(VIJAYGARH) 		1726006133NRG25290420240057587 30/04/2024 RAJU BAI 1726006133WL003641 RAJU BAI 00048 BKID0009958 1458 1458 Processed 04/05/2024 646248158 RAJUBAI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-133-006/81-C
(VIJAYGARH) 		1726006133NRG25290420240057595 30/04/2024 RAMNARAYAN 1726006133WL003641 RAMNARAYAN 00048 BKID0009958 1458 1458 Processed 04/05/2024 646248158 RAMNARAYAN BANK OF INDIA(508505)
SubTotal 4374 4374
26 NARSINGHGARH MP-26-006-133-006/176
(VIJAYGARH) 		1726006133NRG25290420240057588 30/04/2024 inder dhangar 1726006133WL003641 inder dhangar 00415 SBIN0010809 1458 1458 Processed 04/05/2024 646248158 inderdhangar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
27 NARSINGHGARH MP-26-006-001-001/165
(AMLAR) 		1726006001NRG25300420240057911 30/04/2024 OMPRAKASH 1726006001WL003660 OMPRAKASH 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646248158 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-001-001/165-A
(AMLAR) 		1726006001NRG25300420240057912 30/04/2024 maya jatav 1726006001WL003660 maya jatav 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646248158 mayajatav STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-001-001/398
(AMLAR) 		1726006001NRG25300420240057946 30/04/2024 pavitra 1726006001WL003660 pavitra 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646248158 pavitra NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-001-001/407-B
(AMLAR) 		1726006001NRG25300420240057950 30/04/2024 kanta prasad 1726006001WL003660 kanta prasad 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646248158 kantaprasad STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-001-001/407-B
(AMLAR) 		1726006001NRG25300420240057951 30/04/2024 reena bai 1726006001WL003660 reena bai 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646248158 reenabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG25300420240057958 30/04/2024 santosh bai 1726006001WL003660 santosh bai 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646248158 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-001-001/61-A
(AMLAR) 		1726006001NRG25300420240057969 30/04/2024 jitendra kumar 1726006001WL003660 jitendra kumar 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646248158 jitendrakumar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-001-001/76-B
(AMLAR) 		1726006001NRG25300420240057970 30/04/2024 ravi kumar 1726006001WL003660 ravi kumar 00415 SBIN0015772 1458 1458 Processed 04/05/2024 646248158 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
35 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG25290420240057116 30/04/2024 jitendra gurjar 1726006021WL003605 jitendra gurjar 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG25290420240057117 30/04/2024 Kamlesh 1726006021WL003605 Kamlesh 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006021NRG25290420240057118 30/04/2024 Suresh 1726006021WL003605 Suresh 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 Suresh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG25290420240057122 30/04/2024 rambabu 1726006021WL003605 rambabu 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 rambabu STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-021-001/4-A
(BHESANA) 		1726006021NRG25290420240057124 30/04/2024 manohar bai 1726006021WL003605 manohar bai 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-133-006/177-A
(VIJAYGARH) 		1726006133NRG25290420240057589 30/04/2024 rachna bai 1726006133WL003641 rachna bai 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 rachnabai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-133-006/46
(VIJAYGARH) 		1726006133NRG25290420240057590 30/04/2024 MAHESH DHANGAR 1726006133WL003641 MAHESH DHANGAR 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 MAHESHDHANGAR STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-133-006/46
(VIJAYGARH) 		1726006133NRG25290420240057591 30/04/2024 PINKI BAI 1726006133WL003641 PINKI BAI 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 PINKIBAI STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG25290420240057593 30/04/2024 MAHESH DHANGAR 1726006133WL003641 MAHESH DHANGAR 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 MAHESHDHANGAR STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-133-006/81-C
(VIJAYGARH) 		1726006133NRG25290420240057597 30/04/2024 Urmila dhangar 1726006133WL003641 Urmila dhangar 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 Urmiladhangar STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-133-006/81-D
(VIJAYGARH) 		1726006133NRG25290420240057599 30/04/2024 LAD BAI 1726006133WL003641 LAD BAI 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 LADBAI STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-133-006/81-D
(VIJAYGARH) 		1726006133NRG25290420240057598 30/04/2024 MOHAN DHANGAR 1726006133WL003641 MOHAN DHANGAR 00415 SBIN0030071 1458 1458 Processed 04/05/2024 646248158 MOHANDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17496 17496
47 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG25290420240057115 30/04/2024 bhimsingh 1726006021WL003605 bhimsingh 00697 BKID0MG0324 1458 1458 Processed 04/05/2024 646248158 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006021NRG25290420240057119 30/04/2024 Rais khan 1726006021WL003605 Rais khan 00697 BKID0MG0324 1458 1458 Processed 04/05/2024 646248158 Raiskhan HDFC BANK LTD(607152)
49 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG25290420240057120 30/04/2024 ramnarayan 1726006021WL003605 ramnarayan 00697 BKID0MG0324 1458 1458 Processed 04/05/2024 646248158 ramnarayan STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG25290420240057121 30/04/2024 somnath 1726006021WL003605 somnath 00697 BKID0MG0324 1458 1458 Processed 04/05/2024 646248158 somnath NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG25290420240057123 30/04/2024 Manju lata 1726006021WL003605 Manju lata 00697 BKID0MG0324 1458 1458 Processed 04/05/2024 646248158 Manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
52 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG25290420240057594 30/04/2024 KAVITA BAI 1726006133WL003641 KAVITA BAI 00697 BKID0MG0325 1458 1458 Processed 04/05/2024 646248158 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-133-006/80
(VIJAYGARH) 		1726006133NRG25290420240057592 30/04/2024 RAMSINGH 1726006133WL003641 RAMSINGH 00697 BKID0MG0325 1458 1458 Processed 04/05/2024 646248158 RAMSINGH BANK OF INDIA(508505)
SubTotal 2916 2916
54 NARSINGHGARH MP-26-006-001-001/164
(AMLAR) 		1726006001NRG25300420240057909 30/04/2024 REKHA 1726006001WL003660 REKHA 00697 BKID0MG0337 1458 1458 Processed 04/05/2024 646248158 REKHA STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-001-001/218-A
(AMLAR) 		1726006001NRG25300420240057926 30/04/2024 dinesh 1726006001WL003660 dinesh 00697 BKID0MG0337 1458 1458 Processed 04/05/2024 646248158 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 80190 80190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300424APB_FTO_22547 Bank of Baroda BARB0BIAORA Biaora 1458
2 NARSINGHGARH MP1726006_300424APB_FTO_22547 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
3 NARSINGHGARH MP1726006_300424APB_FTO_22547 Bank of India BKID0009554 SHUJALPUR 2916
4 NARSINGHGARH MP1726006_300424APB_FTO_22547 Bank of India BKID0009955 TALEN 26244
5 NARSINGHGARH MP1726006_300424APB_FTO_22547 Bank of India BKID0009958 NARSINGHGARH 4374
6 NARSINGHGARH MP1726006_300424APB_FTO_22547 State Bank of India SBIN0010809 NARSINGHGARH 1458
7 NARSINGHGARH MP1726006_300424APB_FTO_22547 State Bank of India SBIN0015772 TALEN 11664
8 NARSINGHGARH MP1726006_300424APB_FTO_22547 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 17496
9 NARSINGHGARH MP1726006_300424APB_FTO_22547 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7290
10 NARSINGHGARH MP1726006_300424APB_FTO_22547 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2916
11 NARSINGHGARH MP1726006_300424APB_FTO_22547 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2916

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